Payment 1900904639
- From
Trafford Council- To
- AON LIMITED
- For
- £9,000.00
- Date
- August 5 2010
- Service
- PUBLIC LIABILITY BLANKET PREMIUM
- Transaction
- 1900904639
- Invoice Number
- 1.9E+12
- Classification
- Financial Services > Insurance (Proclass Procurement Classification version 8.3)
- Source
- Line 301 of http://www.trafford.gov.uk/...
Last updated 22 Feb 15:36 (about 2 years ago)
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